Iowa City Community School District

Audits
2
Findings
70
Total Expended
$62.34M
Latest Accepted
2025-09-05
Location: Iowa City, IA
UEI: J7SVLLLUEKY3 EIN: 426023567

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Adam Kurth Chief Financial Officer Auditee
Leslie Finger Director of Budget & Finance Auditee
Kristen Hughes Managing Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
365701 2023 2025-09-05 Rsm US LLP $31.04M
23981 2022 2023-01-02 Rsm US LLP $31.30M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
365701 2023 2025-09-05 1152163 2023-004 Material Weakness - L
365701 2023 2025-09-05 1152162 2023-004 Material Weakness - L
365701 2023 2025-09-05 1152161 2023-004 Material Weakness - L
365701 2023 2025-09-05 1152160 2023-005 Significant Deficiency - P
365701 2023 2025-09-05 1152159 2023-005 Significant Deficiency - P
365701 2023 2025-09-05 1152158 2023-005 Significant Deficiency - P
365701 2023 2025-09-05 1152157 2023-005 Significant Deficiency - P
365701 2023 2025-09-05 1152156 2023-005 Significant Deficiency - P
365701 2023 2025-09-05 1152155 2023-005 Significant Deficiency - P
365701 2023 2025-09-05 1152154 2023-005 Significant Deficiency - P
365701 2023 2025-09-05 1152153 2023-005 Significant Deficiency - P
365701 2023 2025-09-05 1152152 2023-005 Significant Deficiency - P
365701 2023 2025-09-05 1152151 2023-005 Significant Deficiency - P
365701 2023 2025-09-05 1152150 2023-005 Significant Deficiency - P
365701 2023 2025-09-05 1152149 2023-005 Significant Deficiency - P
365701 2023 2025-09-05 1152148 2023-005 Significant Deficiency - P
365701 2023 2025-09-05 1152147 2023-005 Significant Deficiency - P
365701 2023 2025-09-05 1152146 2023-005 Significant Deficiency - P
365701 2023 2025-09-05 1152145 2023-005 Significant Deficiency - P
365701 2023 2025-09-05 1152144 2023-005 Significant Deficiency - P
365701 2023 2025-09-05 1152143 2023-005 Significant Deficiency - P
365701 2023 2025-09-05 1152142 2023-005 Significant Deficiency - P
365701 2023 2025-09-05 1152141 2023-005 Significant Deficiency - P
365701 2023 2025-09-05 1152140 2023-005 Significant Deficiency - P
365701 2023 2025-09-05 1152139 2023-003 Significant Deficiency - P
365701 2023 2025-09-05 1152138 2023-003 Significant Deficiency - P
365701 2023 2025-09-05 1152137 2023-003 Significant Deficiency - P
365701 2023 2025-09-05 1152136 2023-003 Significant Deficiency - P
365701 2023 2025-09-05 1152135 2023-003 Significant Deficiency - P
365701 2023 2025-09-05 1152134 2023-003 Significant Deficiency - P
365701 2023 2025-09-05 1152133 2023-003 Significant Deficiency - P
365701 2023 2025-09-05 1152132 2023-003 Significant Deficiency - P
365701 2023 2025-09-05 1152131 2023-003 Significant Deficiency - P
365701 2023 2025-09-05 575721 2023-004 Material Weakness - L
365701 2023 2025-09-05 575720 2023-004 Material Weakness - L
365701 2023 2025-09-05 575719 2023-004 Material Weakness - L
365701 2023 2025-09-05 575718 2023-005 Significant Deficiency - P
365701 2023 2025-09-05 575717 2023-005 Significant Deficiency - P
365701 2023 2025-09-05 575716 2023-005 Significant Deficiency - P
365701 2023 2025-09-05 575715 2023-005 Significant Deficiency - P
365701 2023 2025-09-05 575714 2023-005 Significant Deficiency - P
365701 2023 2025-09-05 575713 2023-005 Significant Deficiency - P
365701 2023 2025-09-05 575712 2023-005 Significant Deficiency - P
365701 2023 2025-09-05 575711 2023-005 Significant Deficiency - P
365701 2023 2025-09-05 575710 2023-005 Significant Deficiency - P
365701 2023 2025-09-05 575709 2023-005 Significant Deficiency - P
365701 2023 2025-09-05 575708 2023-005 Significant Deficiency - P
365701 2023 2025-09-05 575707 2023-005 Significant Deficiency - P
365701 2023 2025-09-05 575706 2023-005 Significant Deficiency - P
365701 2023 2025-09-05 575705 2023-005 Significant Deficiency - P
365701 2023 2025-09-05 575704 2023-005 Significant Deficiency - P
365701 2023 2025-09-05 575703 2023-005 Significant Deficiency - P
365701 2023 2025-09-05 575702 2023-005 Significant Deficiency - P
365701 2023 2025-09-05 575701 2023-005 Significant Deficiency - P
365701 2023 2025-09-05 575700 2023-005 Significant Deficiency - P
365701 2023 2025-09-05 575699 2023-005 Significant Deficiency - P
365701 2023 2025-09-05 575698 2023-005 Significant Deficiency - P
365701 2023 2025-09-05 575697 2023-003 Significant Deficiency - P
365701 2023 2025-09-05 575696 2023-003 Significant Deficiency - P
365701 2023 2025-09-05 575695 2023-003 Significant Deficiency - P
365701 2023 2025-09-05 575694 2023-003 Significant Deficiency - P
365701 2023 2025-09-05 575693 2023-003 Significant Deficiency - P
365701 2023 2025-09-05 575692 2023-003 Significant Deficiency - P
365701 2023 2025-09-05 575691 2023-003 Significant Deficiency - P
365701 2023 2025-09-05 575690 2023-003 Significant Deficiency - P
365701 2023 2025-09-05 575689 2023-003 Significant Deficiency - P
23981 2022 2023-01-02 611649 2022-002 - - N
23981 2022 2023-01-02 611648 2022-002 - - N
23981 2022 2023-01-02 35207 2022-002 - - N
23981 2022 2023-01-02 35206 2022-002 - - N